Procurement Summary
Country : Philippines
Summary : Purchase of it Supplies- for Printing and Maintenance
Deadline : 14 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 105637556
Document Ref. No. : RFQ-2024-8-009
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 432340.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF IT SUPPLIES- FOR PRINTING AND MAINTENANCE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 3 Day/s
Budget for the Contract : PHP 432, 340.00
Area of Delivery : Metro Manila
Description : 4 pcs Mimaki CMYK ink chip
10 pcs Eco Solvent Washing Liquid
10 pcs 2A Power supply for Ncomputing
10 pcs 7AH sealed battery for UPS
8 pcs Mimaki JV150 / JV300 Damper- M022253
5 pcs Tarpaulin Roll 13oz. 5.25ft x 164ft
5 pcs Solvent Printing Sheet
7 pcs Kingston 8GB DDR4 SODIMM
10 pcs Computer Ink Canon 745 Blk.
6 pcs Computer Ink Canon 746 Colored
10 btls Epson ink refill black
10 btls Epson ink refill cyan
10 btls Epson ink refill magenta
10 btls Epson ink refill yellow
2 unit Epson ink Tank L3210
5 unit Brother Toner TN-2130
5 drum Brother Drum DR-2025
5 pcs BS4 Solvent Ink Black
5 pcs BS4 Solvent Ink Cyan
5 pcs BS4 Solvent Ink Magenta
5 pcs BS4 Solvent Ink Yellow
5 pcs Fuji DocuCentre S2011/2320/2520/s2110 Toner Catridge
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice